Process Associate - Accounts Payables
- Employer
- KG Information Systems Private Limited
- Location
- Bangalore Bengaluru Karnataka, Karnataka, India
- Salary
- Competitive Salary
- Closing date
- Aug 9, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Responsibilities:
Validation of Invoices - Data capture and IndexingMatch purchase orders to invoices and process invoicesProcess Non Purchase order invoices.Raise valid clarifications before posting an invoiceReconcile processed work by verifying entriesCharge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entriesPay vendors by monitoring discount opportunitiesEscalate and resolve discrepancies related to purchase order, contract, invoice and documentationVerify vendor accounts by reconciling monthly statementsProvide accurate and effective document preparation and records managementAccomplish accounting and organization mission by completing related results as needed.
Qualifications:B.Com ( Min aggregate of 65%) 0-2 years of experience in Shared Services or BPO preferably in Invoice to Pay process
Responsibilities:
* Validation of Invoices - Data capture and Indexing
* Match purchase orders to invoices and process invoices
* Process Non Purchase order invoices.
* Raise valid clarifications before posting an invoice
* Reconcile pro
Experience: 0.00-2.00 Years
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